Civic Intelligence

Pierce School Extended Day Inc.

990 • Fiscal year 2013 • EIN 04-2544376

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.PSEDBROOKLINE.ORG

View Organization Page

50 School StreetBrookline, MA 02446
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$404,812

Up $58,007 (+17%) from 2012

Net Assets

Up

$376,041

Up $54,990 (+17%) from 2012

Liabilities

Up

$28,771

Up $3,017 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

$833,598

No earlier filing loaded for comparison.

Expenses

Up

$778,608

Up $6,880 (+0.9%) from 2012

Net Income

$54,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $244,026Liabilities 2010: $31,315Net Assets 2010: $212,7112010Assets 2011: $292,814Liabilities 2011: $28,384Net Assets 2011: $264,4302011Assets 2012: $346,805Liabilities 2012: $25,754Net Assets 2012: $321,0512012Assets 2013: $404,812Liabilities 2013: $28,771Net Assets 2013: $376,0412013Assets 2014: $512,142Liabilities 2014: $37,797Net Assets 2014: $474,3452014Assets 2015: $619,090Liabilities 2015: $32,116Net Assets 2015: $586,9742015Assets 2016: $628,237Liabilities 2016: $32,745Net Assets 2016: $595,4922016Assets 2017: $645,533Liabilities 2017: $31,181Net Assets 2017: $614,3522017Assets 2018: $796,064Liabilities 2018: $30,687Net Assets 2018: $765,3772018Assets 2019: $896,852Liabilities 2019: $33,258Net Assets 2019: $863,5942019Assets 2021: $529,072Liabilities 2021: $126,369Net Assets 2021: $402,7032021Assets 2022: $594,712Liabilities 2022: $30,888Net Assets 2022: $563,8242022Assets 2023: $690,386Liabilities 2023: $25,476Net Assets 2023: $664,9102023Assets 2024: $843,157Liabilities 2024: $28,783Net Assets 2024: $814,3742024Assets 2025: $872,079Liabilities 2025: $28,068Net Assets 2025: $844,0112025

Highlighted filing

2013

Assets$404,812
Liabilities$28,771
Net Assets$376,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,6732010Expenses 2011: $710,4312011Expenses 2012: $771,7282012Revenue 2013: $833,598Expenses 2013: $778,608Net Income 2013: $54,9902013Revenue 2014: $879,818Expenses 2014: $781,514Net Income 2014: $98,3042014Revenue 2015: $959,879Expenses 2015: $847,250Net Income 2015: $112,6292015Revenue 2016: $946,002Expenses 2016: $937,484Net Income 2016: $8,5182016Revenue 2017: $941,709Expenses 2017: $922,849Net Income 2017: $18,8602017Revenue 2018: $1,210,697Expenses 2018: $1,059,672Net Income 2018: $151,0252018Revenue 2019: $1,252,847Expenses 2019: $1,154,630Net Income 2019: $98,2172019Revenue 2021: $219,147Expenses 2021: $538,147Net Income 2021: -$319,0002021Revenue 2022: $873,844Expenses 2022: $712,723Net Income 2022: $161,1212022Revenue 2023: $813,653Expenses 2023: $712,567Net Income 2023: $101,0862023Revenue 2024: $929,170Expenses 2024: $779,706Net Income 2024: $149,4642024Revenue 2025: $822,255Expenses 2025: $792,618Net Income 2025: $29,6372025

Highlighted filing

2013

Revenue$833,598
Expenses$778,608
Net Income$54,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$833,598
Mission and Program Overview

Mission

Pierce school extended day provides high quality, affordable after school care for pierce school students in kindergarten through grade five. Our goal is to contribute to the social and emotional development of children through a recreational focus with a balanced program of structured and free choice activities.

Filing and Contact Details

Filer

EIN
04-2544376
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID IN THE FORM OF REDUCED TUTION 14,490. PROFESSIONAL SERVICES IN LIEU OF TUITION 7,810.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID IN THE FORM OF REDUCED TUTION 14,490. PROFESSIONAL SERVICES IN LIEU OF TUITION 7,810.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue08573
IRS990ScheduleD/LeaseholdImprovements/Depreciation08082
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016655
IRS990ScheduleD/OtherExpensesIncluded022300
IRS990ScheduleD/OtherLandBuildings/BookValue0759
IRS990ScheduleD/OtherLandBuildings/Depreciation08899
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09658
IRS990ScheduleD/OtherRevenues022300
IRS990ScheduleD/RevenueNotRptdF990022300
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0833598
IRS990ScheduleD/TotalExpensesPerForm9900778608
IRS990ScheduleD/TotalOfBookValueLandBuildings013093
IRS990ScheduleD/TotalRevenuePerForm9900833598
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0800908
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0855898
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant02500
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant12500
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant22810
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0SANDRA DEBOW
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson1EVE RITTENBERG
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson2ELENA SPANJAARD
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance0TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance1TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance2TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0ORGANIZATION PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1ORGANIZATION CLERK
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization2ORGANIZATION TREASURER
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0TUITION REDUCTION
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1TUITION REDUCTION
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance2TUITION REDUCTION
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY RECEIVES, REVIEWS AND APPROVES A COPY OF FORM 990 BEFORE IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS AFTER CAREFUL AND THOROUGH DELIBERATION AND ANALYSIS INCLUDING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS NONPROFIT APPLICATIONS AND TAX RETURNS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,812
Liabilities
$28,771
Net assets
$376,041
Revenue
$833,598
Expenses
$778,608
Net income
$54,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.22$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.78